Bill of Lading Number
575009713447
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Novartis De Colombia S.A.
Consignee (Original Format)
NOVARTIS DE COLOMBIA S.A.
CL 93 B 16 31
NIT ID (Original Format)
860002538
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Novartis Institute Of Biomedical Re
Consignee Domestic HQ
Novartis De Colombia S.A. Sanidad Animal
Shipper
Clinical Reference Laboratory
Shipper (Original Format)
CLINICAL REFERENCE LABORATORY
11711 W. 83rd terrace lenexa kansas
Shipper Global HQ
Clinical Reference Laboratory
Shipper Domestic HQ
Clinical Reference Laboratory
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
XXX-08460340
HS Code
3822009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.11
Item Quantity Unit
KG
Gross Weight (kg)
1.36
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$10
Freight Cost
140.0
Freight Value
140.01
Insurance Cost
0.01
Total Tax Paid
89000
Acceptance Date
2019-02-11
Acceptance Number
32019000258650
Annual License
2018
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
261268
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
150.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
320069582
Document Type
R
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000258650
Import Type
99
Incomex Office
3
Invoice Date
2019-01-24
Invoice Number
73191781
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
22161028
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-02-06
Payment Form
99
Payment Value
89000
Preprinted Number
32019000258650
Subheadings
1
Tariff Base
466973
Total Paid
89000
User Type
23
Value Added Tax Base
466973
Value Added Tax Paid
89000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1